SAP ABAP Table FKKCMP_TC (Manually Entered Checks Lot: Item Data Table Control)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCMP_TC | Table Relationship Diagram |
Short Description | Manually Entered Checks Lot: Item Data Table Control |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Manually Issued Checks Lot: Item Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | KEYS1 | KEYS1_KK | KEYS1_KK | CHAR | 12 | 0 | Check Lot | ||
4 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
5 | .INCLUDE | 0 | 0 | Manually Issued Checks: Include Account Data | |||||
6 | CHCKN | CHCKN_CM_KK | CRZTNUM_KK | CHAR | 13 | 0 | Check Number | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
9 | BVRKO | BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | * | |
10 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
11 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
12 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
13 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
14 | .INCLUDE | 0 | 0 | Manually Issued Checks: Include Posting Data | |||||
15 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
16 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
17 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | FAEDN | VALFROM_KK | DATUM | DATS | 8 | 0 | Check Redeemable/Valid From | ||
20 | VALID | CHKVALID | DATS | DATS | 8 | 0 | Expiry Date for a Payment Medium | ||
21 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
22 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
23 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
24 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
25 | BUKRS_OP | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
26 | GSBER_OP | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
27 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
28 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
29 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
30 | TXTVW | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
31 | XNODOC | CHECKM_NO_DOC_KK | BOOLEAN | CHAR | 1 | 0 | Manual Checks Lot: Default Posted Document | ||
32 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
33 | .INCLUDE | 0 | 0 | Manually Issued Checks: Include Administration Data | |||||
34 | VOIDRS | VOIDREAS_KK | VOIDREAS_KK | CHAR | 2 | 0 | Reason for Check Voiding | TFKVOID | |
35 | AUDAT | AUSDAT_KK | DATUM | DATS | 8 | 0 | Issue Date of Check | ||
36 | AUNAM | AUNAM_KK | CHAR80K | CHAR | 80 | 0 | Name of Person to Whom Check Was Given | ||
37 | AUORT | AUORT_KK | CHAR40K | CHAR | 40 | 0 | Check Given To / City | ||
38 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
39 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
40 | ERTIM | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
41 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
42 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
43 | AETIM | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
44 | STATS | STATUS_CMP_KK | STATUS_CMP_KK | CHAR | 1 | 0 | Status of Item in Lot for Manually Issued Checks | ||
45 | .INCLUDE | 0 | 0 | ||||||
46 | .INCLUDE | 0 | 0 | ||||||
47 | .INCLUDE | 0 | 0 | ||||||
48 | .INCLUDE | 0 | 0 | ||||||
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 | ||||||
51 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
52 | XONDB | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
53 | XDELETE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
54 | XCHANGE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
55 | XACTIVE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKCMP_TC | BLART | TFK003 | BLART | |||
2 | FKKCMP_TC | BUKRS | T001 | BUKRS | |||
3 | FKKCMP_TC | FIKEY | DFKKSUMC | FIKEY | |||
4 | FKKCMP_TC | GPART | BUT000 | PARTNER | |||
5 | FKKCMP_TC | GSBER | TGSB | GSBER | |||
6 | FKKCMP_TC | OPBEL | DFKKKO | OPBEL | |||
7 | FKKCMP_TC | VKONT | FKKVK | VKONT | |||
8 | FKKCMP_TC | VOIDRS | TFKVOID | VOIDRS | |||
9 | FKKCMP_TC | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |